Uxerv Ltd in Brentford, TW8 0HN

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Uxerv Ltd, the firm which is situated at 2 Masson House, Pump House Crescent, Brentford. That would make 18 years Uxerv has been in the United Kingdom, as it was established on Tue, 24th Oct 2006. The registration number is 05975943 and the company postal code is TW8 0HN. It 's been two years that Uxerv Ltd is no longer identified under the name Aleppo. This company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Uxerv Limited released its account information for the period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-10-12.

Presently, the following firm is guided by one managing director: Yousef H., who was assigned to lead the company in 2006. To support the directors in their duties, this particular firm has been utilizing the skills of Dania K. as a secretary for the last nine years.

Yousef H. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Uxerv Ltd 2022-02-21
Aleppo Ltd 2006-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152	1 804	330	287	444	5 248

Balance Sheet
Cash Bank On Hand						11 851	23 994	23 292	24 476	50 581
Current Assets	5 824	8 293	10 294	10 126	6 819	11 851	23 994	23 292	25 968	50 581	61 326	37 108
Debtors									1 493
Net Assets Liabilities						5 248	18 285	18 292	21 221	41 848	50 821	25 828
Property Plant Equipment						3 627	2 902	2 322	1 858	1 487
Cash Bank In Hand	5 824	8 293	10 294	10 126	6 819	11 851
Net Assets Liabilities Including Pension Asset Liability	1 152	1 790	330	287	444	5 248
Tangible Fixed Assets	1 427	1 142	2 084	1 667	4 534	3 627

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 151	1 789	329	286	443	5 247
Shareholder Funds	1 152	1 804	330	287	444	5 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 620	4 345	4 925	5 389	5 760
Average Number Employees During Period								2	2	2	2	2
Creditors						10 230	8 611	7 322	6 605	10 220	7 284	17 344
Fixed Assets	1 427	1 142	2 084	1 667	4 534	3 627	2 902	2 322	1 858	1 487	1 189	29 383
Increase From Depreciation Charge For Year Property Plant Equipment							725	580	464	371
Net Current Assets Liabilities	-275	648	-1 754	-1 380	-4 090	1 621	15 383	15 970	19 363	40 361	49 632	19 764
Other Creditors						784	784	784	784	784
Property Plant Equipment Gross Cost						7 247	7 247	7 247	7 247	7 247
Total Assets Less Current Liabilities	1 152	1 804	330	287	444	5 248	18 285	18 292	21 221	41 848	15 999	49 147
Trade Creditors Trade Payables						9 446	7 827	6 538	5 821	9 437
Trade Debtors Trade Receivables									1 493
Creditors Due Within One Year	6 099	7 645	12 048	11 506	10 909	10 230
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	1 784	1 784	1 784	1 784	1 785	784
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		9 736	17 115
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 463		4 000
Tangible Fixed Assets Cost Or Valuation	1 784	1 784	3 247	3 247	7 247	7 247
Tangible Fixed Assets Depreciation	357	642	1 163	1 580	2 713	3 620
Tangible Fixed Assets Depreciation Charged In Period		285	521	417	1 133	907
Trade Creditors Within One Year	4 315	5 861	10 264	9 722	9 125	9 446

Company staff

Dania K.

Role: Secretary

Appointed: 01 March 2015

Latest update: 8 April 2024

Yousef H.

Role: Director

Appointed: 26 October 2006

Latest update: 8 April 2024

Issam S.

Role: Secretary

Appointed: 26 October 2006

Resigned: 28 February 2015

Latest update: 8 April 2024

Contractor (uk) Secretaries Ltd

Role: Corporate Secretary

Appointed: 24 October 2006

Resigned: 26 October 2006

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 8 April 2024

Contractor (uk) Director Ltd

Role: Corporate Director

Appointed: 24 October 2006

Resigned: 26 October 2006

Address: Trafalgar Square, London, WC2N 5BW

Latest update: 8 April 2024

People with significant control

Yousef H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 January 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 March 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 April 2016
Annual Accounts 08 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	08 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Uxerv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dania K.

Yousef H.

Issam S.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Yousef H.

Accounts Documents

Company filings

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